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Advisory Comment

Source: CBE
Invoice # 1090583 for ROMULO ROMERO PIN: CRUMAS000 Cruise Center of Miami
Revised On: 6/1/2009 11:30:11 AM Invoice #: 1090583
Created On: 5/29/2009 4:47:26 PM Not Assigned
Activated On: 5/29/2009 4:47:27 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ROMULO ROMERO
CONDOMINIO FLORENCIA,
SAN JOSE
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/15/2009
4770568
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ROMULO
ROMERO 		2/14/1970 M Colombia 15433833
1/29/2018 		beto70rome... 50622366698
2 MRS DIANA
JARAMILLO 		3/23/1973 F Colombia 39444686
9/16/2015 		beto70rome... 50622366698
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/15/2009 6/19/2009 $920.06 Confirmed Not QC-ED 5/29/2009 5/29/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
MasterCard To Vendor
1 - Cruise		 ROMULO ROMERO
...9930		 1739260
11/2013		 5/29/2009 SYSTEM 4770568 $920.06
Total Payments:
$920.06

 Client Balance Summary
Total of Active and Cancelled Segments: $920.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $920.06
Total Agency Fees: $0.00
Total Invoice Charges: $920.06
Amount Paid to Date: $920.06
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Royal Caribbean Int. $920.06 $90.00 $830.06 $920.06 $90.00
Total Fares: $920.06 $90.00 $830.06 $920.06 $90.00

 Profit on Invoice
Profit on All Segments: $90.00
Total Agency Fees: $0.00
Total Invoice Profit: $90.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $90.00 $0.00 $90.00
Totals: $90.00 $0.00 $90.00

 Agent Payment Details
   
1 - Cruise (4770568) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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